Consolidated Statement Of Income

SMS CO.,LTD - Filing #7539449

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
27,474,000,000 JPY
23,334,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,098,000,000 JPY
1,152,000,000 JPY
Cost of sales
2,965,000,000 JPY
2,451,000,000 JPY
Operating expenses
Selling, general and administrative expenses
19,807,000,000 JPY
16,274,000,000 JPY
Depreciation
1,115,000,000 JPY
938,000,000 JPY
Provision of allowance for doubtful accounts
24,000,000 JPY
5,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
998,000,000 JPY
871,000,000 JPY
Net sales
Gross profit (loss)
24,508,000,000 JPY
20,883,000,000 JPY
General and administrative expenses
Operating expenses
Operating profit (loss)
4,701,000,000 JPY
4,609,000,000 JPY
Ordinary profit (loss)
5,775,000,000 JPY
5,758,000,000 JPY
Non-operating income
Other
28,000,000 JPY
38,000,000 JPY
Non-operating income
1,126,000,000 JPY
1,191,000,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
1,206,000,000 JPY
956,000,000 JPY
Advertising expenses
4,379,000,000 JPY
3,517,000,000 JPY
Amortization of goodwill
509,000,000 JPY
438,000,000 JPY
Extraordinary income
1,000,000 JPY
0 JPY
Cost of sales
Non-operating expenses
52,000,000 JPY
42,000,000 JPY
Interest expenses
33,000,000 JPY
35,000,000 JPY
Extraordinary losses
9,000,000 JPY
43,000,000 JPY
Non-operating expenses
Other
0 JPY
3,000,000 JPY
Profit (loss) before income taxes
5,767,000,000 JPY
5,715,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
0 JPY
Extraordinary losses
Loss on sale of investment securities
JPY
1,000,000 JPY
Income taxes
1,591,000,000 JPY
1,586,000,000 JPY
Profit (loss)
4,176,000,000 JPY
4,129,000,000 JPY
Profit (loss) attributable to owners of parent
4,176,000,000 JPY
4,129,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
JPY
0 JPY
Foreign currency translation adjustment
2,175,000,000 JPY
3,702,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-46,000,000 JPY
-28,000,000 JPY
Other comprehensive income
2,128,000,000 JPY
3,674,000,000 JPY
Comprehensive income
6,304,000,000 JPY
7,803,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,304,000,000 JPY
7,803,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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